Problem 3-73B Adjusting Entries and Financial Statements Objective 4,5 The unadjusted trial balance for Mitchell Pharmacy appears below. Credit Mitchell Pharmacy Unadjusted Trial Balance December 31, 2018 Account Debit Cash $ 3,400 Accounts Receivable 64,820 Inventory 583,400 Prepaid Insurance 11,200 Building 230,000 Accumulated Depreciation (Building) 31,200 Land 25.990 Other Assets Accounts Payable Notes Payable (due 2020) Common Shares Retained Earnings, 12/31/2017 Service Revenue 871,420 Wages Expense 12,000 S 44,000 47,810 150,000 600,000 41,200 950,420 SI 533.430 Problem 3-73B Adjusting Entries and Financial Statements Objective 4,5 The unadjusted trial balance for Mitchell Pharmacy appears below. Credit Mitchell Pharmacy Unadjusted Trial Balance December 31, 2018 Account Debit Cash $ 3,400 Accounts Receivable 64,820 Inventory 583,400 Prepaid Insurance 11,200 Building 230,000 Accumulated Depreciation (Building) 31,200 Land 25.990 Other Assets Accounts Payable Notes Payable (due 2020) Common Shares Retained Earnings, 12/31/2017 Service Revenue 871,420 Wages Expense 12,000 S 44,000 47,810 150,000 600,000 41,200 950,420 SI 533.430